Their own payment-practices filing · gov.uk
Viridor Waste (Greater Manchester) Limited paid suppliers in 28 days on average — within its stated 14–31 day terms
Their H2 2019 filing put the average 14 days past the shortest term they state (14 days), still within their 31-day upper term.
- Their stated terms
- 14–31 days
- Paid outside agreed terms
- 17% of invoices
- Paid after 61+ days
- 5%
- Reporting period
- 1 Apr 2019 – 30 Sept 2019
- Source
- their gov.uk filing, filed 29 Oct 2019
Self-reported figures from their statutory filing. How this is compiled.
Terms vs reality · their H2 2019 filing
Paid within their stated range — 28 against 14–31 days
Where their invoices landed · share of all invoices
The pattern · last 3 of 3 reports
16 → 28 days — slower across the window
The read · computed from their figures
Viridor Waste (Greater Manchester) Limited's H2 2019 filing put their average at 28 days against stated terms of 14–31 days; 17% of invoices were paid outside agreed terms and 5% took 61 days or longer. Filed 29 Oct 2019.
The direction is slower: from 16 days in H2 2018 to 28 now — 12 days slower across their last 3 reports.
That is 3 statutory periods on record (earliest H2 2018) — a historical record, not a promise for a new invoice.
In their own words · from the filing
Standard payment terms
30 days after the end of the month of receipt by the Customer of a valid undisputed invoice. All payment activity for Viridor Ltd and all subsidiaries are manged and processed by Viridor Waste Management Ltd (the main group trading company). As a result, the payment practices reported for Viridor Waste Management Ltd reflect all transactions across the group.
Dispute resolution
Viridor Waste Management Ltd operates an automated invoice process. We work closely with our suppliers and aim to pay all invoices in a timely and accurate manner. Any disputes that arise are immediately brought to the attention of the dedicated Accounts Payable team and Transactional Services Manager who will engage with all relevant stakeholders to ensure a speedy and satisfactory resolution. Any dispute arising that is not resolved is escalated through the finance management structure and the Executive Management team member if required.
Other information
As a result, the payment practices reported reflect all transactions across the Viridor group plus any specific payments made directly by the subsidiary. Viridor introduced an automated invoice process in conjunction with a new group ERP system on 1 April 2018. This was implemented to deliver improved financial governance and improve the timeliness and response to the invoice workflow and payments to suppliers. A valid invoice reflects: • registered and approved supplier • purchase order number • includes the necessary details of goods/services, date and financial detail and sent either electronically to [email protected] or by post. Whilst Viridor is not a member of the prompt payment code, we do adopt the principles of the code including: 1. paying
Every statutory report on record
Most recent first.
| Period | Avg days | Outside terms | 61+ days | Filed |
|---|---|---|---|---|
| H2 2019 | 28 | 17% | 5% | 29 Oct 2019 |
| H1 2019 | 25 | 11% | 6% | 30 Apr 2019 |
| H2 2018 | 16 | 14% | 2% | 30 Oct 2018 |
On the public register · Companies House
Company record
- Status
- Active
- Type
- Private Limited Company
- Incorporated
- 8 Apr 1992
- Registered office
- ARDLEY ERF, ARDLEY, OX27 7AA
Illustrative · working-capital arithmetic
What a 28-day cycle ties up
A worked example, not a finding. On a hypothetical £12k/month account, at a 28-day vs a 14-day payment cycle.
Late Payment Act. The Late Payment of Commercial Debts (Interest) Act 1998 lets a supplier charge statutory interest and fixed compensation on invoices paid past agreed terms. Work out what a late invoice is worth → Whether it applies depends on your contract — check with an adviser.
Quick answers · Viridor Waste (Greater Manchester) Limited
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How UK payment reporting works
What is a Payment Practices Report?
What does "paid outside agreed terms" mean?
How often is this data updated?
Is this official government data?
How this is compiled. Built from official records only: Companies House and the gov.uk payment-practices service. The payment figures are self-reported — companies over the size threshold must file them by law and the board signs them off. No credit-agency data. The numbers are theirs; the plain-English read is ours. This is information compiled from public records under the Open Government Licence v3.0 — not a credit rating and not advice.
The 31-day comparison figure is the median across 6,104 companies with a current statutory report — every sector pooled, not an average of sector medians (how the figure is built).
Report PL-02705057 · latest period to 30 Sept 2019
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